HUMANE SOCIETY OF HARLINGEN

EIN: 742516749 501(c)(3) Animal-Related

HARLINGEN, TX

Total Revenue
$1,458,833
Total Expenses
$1,757,464
Total Assets
$291,028
Net Assets
$285,490
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Principal Officer
LILLIAN KIM
Phone
9565910058
Tax Period
2023-01-01 to 2023-12-31

HUMANE SOCIETY OF HARLINGEN, founded in 1989, is a community nonprofit in the Animal-Related sector that reported $1.5M in total revenue in fiscal year 2023. Expenses of $1.8M exceeded revenue, resulting in a 20% operating deficit.

Mission

THE HUMANE SOCIETY TAKES IN APPROXIMATELY 6000 DOGS AND CATS EACH YEAR. THEY ACCEPT ANIMALS PICKED UP BY LOCAL ANIMAL CONTROL AND ANY ANIMALS BROUGHT IN BY INDIVIDUALS. THE PRIMARY GOAL OF THE HUMANE SOCIETY IS TO END ANIMAL SUFFERING. HUNDREDS OF ANIMALS ARE REUNITED WITH THEIR OWNERS THROUGH A LOST-FOUND COMPUTER DATABASE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $40,009
Program Service Revenue $1,293,518
Investment Income $4,088
Other Revenue $121,218
TOTAL REVENUE $1,458,833

Expense Breakdown

Grants Paid $0
Salaries & Benefits $986,326
Fundraising Expenses $27,921
Program Expenses $1,644,237
Other Expenses $771,138
TOTAL EXPENSES $1,757,464

Year-over-Year Comparison

2023 2022 Change
Revenue $1,458,833 $1,494,775 0.0%
Expenses $1,757,464 $1,167,708 +0.5%
Net Income $-298,631 $327,067 -1.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
44
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LUIS QUINTANILLA EXECUTIVE DIRECTOR 0.00
$78,418 $0 $78,418
MELISSA SALDANA CLINIC DIRECTOR 0.00
$47,522 $0 $47,522
AMANDA CROUGH MEDICAL SUPERVISOR 0.00
$39,903 $0 $39,903
COLLEEN MALDONADO BOARD MEMBER 0.00
Officer Director
$0 $0 $0
MATTHEW WOLTHOFF Vice President 0.00
Officer Director
$0 $0 $0
LILLIAN KIM President 0.00
Officer Director
$0 $0 $0
DR JERRY PALLARES BOARD MEMBER 0.00
Officer Director
$0 $0 $0
MICHELE ROBINSON Treasurer 0.00
Director
$0 $0 $0
TRE PEACOCK Secretary 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,458,833 $1,757,464 $291,028 $-298,631
2022 $1,494,775 $1,167,708 $588,885 $327,067
2021 $798,154 $879,381 $268,353 $-81,227
2020 $747,986 $579,873 $350,869 $168,113
2019 $856,881 $872,677 $189,659 $-15,796
2018 $1,045,314 $1,060,323 $191,418 $-15,009
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